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AWARDDELIVERY ORDERSmall business

Delivery order W912L719F5003SPRINGHILL SMC, LLC

Overview

Award facts

Net obligations
$81K
$81,000of $81K potential value
Period of performance
Apr 1, 2019 to Mar 31, 2020
Ended
Modifications
0
Latest action Mar 8, 2019
Contract type
Delivery order
PIID W912L719F5003

Description of requirement

118TH WING UTA LODGING

Dates and value

Award date
Signed on Mar 8, 2019
Potential end of performance
Mar 30, 2020
Current value
$81,000Base and exercised options
Potential value (if all options are exercised)
$81,000
Parent contract vehicle
W912L718D5002 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $81,000

Total across 1 fiscal year: $81,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSPRINGHILL SMC, LLC
LocationNASHVILLE, TN
UEITVX6YWFTSMS3
CAGE code7YFR0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPRINGHILL SMC, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N1 USPFO ACTIVITY TN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. SVS BROWN
Funded from
057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37217-0007
Congressional district (place of performance)
TN-05As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V229TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA (service)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 8, 2019Base obligation at award: $81,000
Latest action
Mar 8, 2019 — Base awardModification 0; obligation change +$81,000
Actions by type
  • Base award1
1 actions recorded, Mar 8, 2019 to Mar 8, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$81,000
Latest action: change in base and all options
$81,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8D3SV
Treasury accounts
  • 057-2019/2019-3840-000
Object classes
  • 25.8: Subsistence and support of persons